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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   4.2% 1.6% 1.3% 1.9% 2.8% 1.9% 14.5% 14.2%   Credit score (0-100)   50 75 80 69 59 69 15 15   Credit rating   BBB A A A BBB A BB BB   Credit limit (kDKK)   0.0 3.5 31.9 0.9 0.0 0.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,068 1,372 1,777 2,936 3,708 2,650 0.0 0.0   EBITDA   450 595 833 1,354 1,532 1,135 0.0 0.0   EBIT   450 593 817 1,334 1,512 1,117 0.0 0.0   Pre-tax profit (PTP)   448.9 608.2 837.4 1,337.3 1,520.4 1,121.7 0.0 0.0   Net earnings   342.7 466.3 651.9 1,038.8 1,181.2 870.1 0.0 0.0   Pre-tax profit without non-rec. items   449 608 837 1,337 1,520 1,122 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 44.1 61.4 41.5 21.7 51.1 0.0 0.0   Shareholders equity total   1,560 1,726 1,428 787 768 995 270 270   Interest-bearing liabilities   33.7 0.0 39.1 35.5 13.3 36.0 0.0 0.0   Balance sheet total (assets)   1,818 2,175 2,487 1,702 2,334 1,991 270 270   Net Debt   -574 -531 -457 -1,012 -881 -1,093 -270 -270     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,068 1,372 1,777 2,936 3,708 2,650 0.0 0.0   Gross profit growth   -9.8% 28.5% 29.5% 65.2% 26.3% -28.5% -100.0% 0.0%   Employees   1 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,818 2,175 2,487 1,702 2,334 1,991 270 270   Balance sheet change%   6.7% 19.7% 14.3% -31.6% 37.1% -14.7% -86.4% 0.0%   Added value   450.3 594.6 833.1 1,354.1 1,532.2 1,135.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 42 1 -40 -40 11 -51 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   42.2% 43.2% 46.0% 45.4% 40.8% 42.2% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   26.0% 30.6% 36.1% 64.3% 75.8% 51.9% 0.0% 0.0%   ROI %   31.3% 36.8% 52.7% 117.7% 190.9% 123.8% 0.0% 0.0%   ROE %   23.8% 28.4% 41.3% 93.8% 151.9% 98.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   85.8% 79.4% 57.4% 46.2% 32.9% 50.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -127.6% -89.3% -54.8% -74.8% -57.5% -96.3% 0.0% 0.0%   Gearing %   2.2% 0.0% 2.7% 4.5% 1.7% 3.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   46.7% 15.8% 22.8% 28.5% 42.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   7.1 4.8 2.3 1.8 1.5 1.9 0.0 0.0   Current Ratio   7.1 4.8 2.3 1.8 1.5 1.9 0.0 0.0   Cash and cash equivalent   608.2 530.8 495.7 1,047.8 894.8 1,129.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,560.2 1,684.5 1,366.7 745.3 746.4 943.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   450 595 417 677 766 568 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   450 595 417 677 766 568 0 0   EBIT / employee   450 593 408 667 756 559 0 0   Net earnings / employee   343 466 326 519 591 435 0 0